PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND #5182 |
PAYMENT REQUEST | GAX 8700 09093027647 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 106 | 10/02/2009 | Paid | $138.27 | |
n/a | Food/ice | 107 | 10/02/2009 | Paid | $86.07 | |
n/a | Food/ice | 103 | 10/02/2009 | Paid | $125.79 | |
n/a | Food/ice | 104 | 10/02/2009 | Paid | $0.99 | |
n/a | Food/ice | 101 | 10/02/2009 | Paid | $15.96 | |
n/a | Food/ice | 105 | 10/02/2009 | Paid | $20.95 |